[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1507 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46356_18 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 223 | 91 | 1 | 2023-09-15 | 15.56 | 0.39 | 2023-09-03 | 3 | 5.71 | 1 | 15.56 | 18 | SO46356 | 2023-09-10 | 1.24 | 17.12 | 5.19 | |||
| SO57099_14 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 222 | 605 | 1 | 2025-02-14 | 41.99 | 1.05 | 2025-02-02 | 2 | 13.09 | 1 | 41.99 | 14 | SO57099 | 2025-02-09 | 3.36 | 26.17 | 20.99 | |||
| SO58963_40 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 558 | 254 | 1 | 2025-03-16 | 728.98 | 18.22 | 2025-03-04 | 3 | 179.82 | 1 | 728.98 | 40 | SO58963 | 2025-03-11 | 58.32 | 539.45 | 242.99 | |||
| SO51148_17 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 507 | 110 | 1 | 2024-10-14 | 600.16 | 15.00 | 2024-10-02 | 3 | 199.85 | 1 | 600.16 | 17 | SO51148 | 2024-10-09 | 48.01 | 599.56 | 200.05 | |||
| SO46974_15 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 459 | 2 | 127 | 1 | 11.48 | 2023-11-15 | 574.14 | 14.07 | 2023-11-03 | 11 | 37.12 | 1 | 562.65 | 15 | SO46974 | 2023-11-10 | 45.01 | 408.33 | 52.19 | 0.02 |
| SO47054_4 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 389 | 433 | 1 | 2023-11-15 | 1200.53 | 30.01 | 2023-11-03 | 2 | 605.65 | 1 | 1200.53 | 4 | SO47054 | 2023-11-10 | 96.04 | 1211.30 | 600.26 | |||
| SO46356_5 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 215 | 91 | 1 | 2023-09-15 | 20.19 | 0.50 | 2023-09-03 | 1 | 12.03 | 1 | 20.19 | 5 | SO46356 | 2023-09-10 | 1.61 | 12.03 | 20.19 | |||
| SO47403_25 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 391 | 254 | 1 | 2023-12-16 | 266.80 | 6.67 | 2023-12-04 | 3 | 65.81 | 1 | 266.80 | 25 | SO47403 | 2023-12-11 | 21.34 | 197.43 | 88.93 | |||
| SO46356_34 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 322 | 91 | 1 | 2023-09-15 | 838.92 | 20.97 | 2023-09-03 | 2 | 413.15 | 1 | 838.92 | 34 | SO46356 | 2023-09-10 | 67.11 | 826.29 | 419.46 | |||
| SO47368_13 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 458 | 692 | 1 | 2023-12-16 | 89.99 | 2.25 | 2023-12-04 | 2 | 30.93 | 1 | 89.99 | 13 | SO47368 | 2023-12-11 | 7.20 | 61.87 | 44.99 | |||
| SO57099_31 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 502 | 605 | 1 | 2025-02-14 | 600.16 | 15.00 | 2025-02-02 | 3 | 199.85 | 1 | 600.16 | 31 | SO57099 | 2025-02-09 | 48.01 | 599.56 | 200.05 | |||
| SO47054_3 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 370 | 433 | 1 | 2023-11-15 | 1466.01 | 36.65 | 2023-11-03 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO47054 | 2023-11-10 | 117.28 | 1518.79 | 1466.01 | |||
| SO47368_20 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 325 | 692 | 1 | 2023-12-16 | 939.59 | 23.49 | 2023-12-04 | 2 | 486.71 | 1 | 939.59 | 20 | SO47368 | 2023-12-11 | 75.17 | 973.41 | 469.79 | |||
| SO53576_29 | 7638-4151-96 | PO7395119515 | 100 | 286 | 467 | 542 | 1 | 2024-12-15 | 14.69 | 0.37 | 2024-12-03 | 1 | 9.16 | 1 | 14.69 | 29 | SO53576 | 2024-12-10 | 1.18 | 9.16 | 14.69 |
Generated 2025-11-02 19:27:05.071 UTC